Tax Account AC012767

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Owners

EASTERN NEVADA AVIATION LLC
185 W 400 S
OREM, UT 84058

Account Summary

Account ID	AC012767
Account Type	Personal Property
Location	DC AIRPORT
Balance	$1,199.31
Currently Due	$1,199.31

Account ID

AC012767

Account Type

Personal Property

Location

DC AIRPORT

Balance

$1,199.31

Currently Due

$1,199.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$483.12
Total	$531.43
Paid	$0.00
Balance	$531.43
Due	$1,199.31
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$483.12

Total

$531.43

Paid

$0.00

Balance

$531.43

Due

$1,199.31

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/14/2024	08/25/2024	Past due	$483.12	$48.31	$483.12	$0.00	$1,199.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$607.16	$60.72	$0.00	$667.88	$667.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$629.21	$0.00	$629.21	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$729.24	$72.92	$802.16	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$783.94	$78.39	$862.33	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$849.40	$84.94	$934.34	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$928.13	$92.81	$1,020.94	$0.00	$0.00	2.8699	500
2017/2018 PERSONAL PROPERTY TAXES	$1,036.15	$103.62	$1,139.77	$0.00	$0.00	2.8699	500
2016/2017 PERSONAL PROPERTY TAXES	$1,160.16	$116.02	$1,276.18	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$48.31	$1,199.31
07/15/2024	BILL	EASTERN NEVADA AVIATION LLC	$483.12	$1,151.00
09/01/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$60.72	$667.88
07/20/2023	BILL	EASTERN NEVADA AVIATION LLC	$607.16	$607.16
10/24/2022	PAYMENT	EASTERN NEVADA AVIATION LLC CHECK 1103	$-3,228.04	$0.00
08/26/2022	BILL	EASTERN NEVADA AVIATION LLC	$629.21	$3,228.04
09/03/2021	INTEREST	Instlmnt1 Interest for 2021-22	$72.92	$2,598.83
07/21/2021	BILL	EASTERN NEVADA AVIATION LLC	$729.24	$2,525.91
09/01/2020	INTEREST	Instlmnt1 Interest for 2020-21	$78.39	$1,796.67
07/15/2020	BILL	EASTERN NEVADA AVIATION LLC	$783.94	$1,718.28
09/03/2019	INTEREST	Instlmnt1 Interest for 2019-20	$84.94	$934.34
07/10/2019	BILL	EASTERN NEVADA AVIATION LLC	$849.40	$849.40
10/12/2018	PAYMENT	JOHN M. FARLEY CHECK	$-1,020.94	$0.00
09/05/2018	INTEREST	Instlmnt1 Interest for 2018-19	$92.81	$1,020.94
07/13/2018	BILL	EASTERN NEVADA AVIATION LLC	$928.13	$928.13
04/19/2018	PAYMENT	EP AUTO REPAIR CHECK	$-103.62	$0.00
09/19/2017	PAYMENT	EASTERN NEVADA AVIATION LLC CHECK	$-1,152.17	$103.62
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$103.62	$1,255.79
07/17/2017	BILL	EASTERN NEVADA AVIATION LLC	$1,036.15	$1,152.17
01/26/2017	PAYMENT	EASTERN NEVADA AVIATION LLC CHECK	$-1,160.16	$116.02
08/30/2016	INTEREST	Instlmnt1 Interest for 2016-17	$116.02	$1,276.18
07/14/2016	BILL	EASTERN NEVADA AVIATION LLC	$1,160.16	$1,160.16
08/19/2015	PAYMENT	EASTERN NEVADA AVIATION LLC CHECK	$-1,281.98	$0.00
07/14/2015	BILL	EASTERN NEVADA AVIATION LLC	$1,281.98	$1,281.98
09/02/2014	PAYMENT	EASTERN NEVADA AVIATION LLC CHECK	$-1,401.57	$0.00
07/14/2014	BILL	EASTERN NEVADA AVIATION LLC	$1,401.57	$1,401.57